United Airlines Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
United Airlines Holdings, Inc. (UAL) reported Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount of $3.00 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-22.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCreditsForeign · last filed 2018-02-22
- United Airlines Holdings, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2017 was $3.00M, a 0.00% change from fiscal 2016.
- United Airlines Holdings, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2016 was $3.00M, a 25.00% decline from fiscal 2015.
- United Airlines Holdings, Inc. effective income tax rate reconciliation, tax credit, foreign, amount for fiscal 2015 was $4.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 12 month |
|---|---|
| 2017-12-31 | $3.00M 10-K · filed 2018-02-22 |
| 2016-12-31 | $3.00M 10-K · filed 2018-02-22 |
| 2015-12-31 | $4.00M 10-K · filed 2018-02-22 |
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